|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENGA
|
AS-05-008-006-006/1060
(Roumari Pathar)
|
0405008000NRG23050320230527305
|
05/03/2023
|
Almina Begum
|
0405008WL060716
|
Almina Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176099
|
|
MRS ALMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHENGA
|
AS-05-008-006-006/990
(Roumari Pathar)
|
0405008000NRG23050320230527306
|
05/03/2023
|
Narjima Ahmed
|
0405008WL060716
|
Narjima Ahmed
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176098
|
|
MS NARZIMA AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHENGA
|
AS-05-008-006-007/596
(Roumari Pathar)
|
0405008000NRG23050320230527307
|
05/03/2023
|
Kamala Begum
|
0405008WL060716
|
Kamala Begum
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176095
|
|
KAMALA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENGA
|
AS-05-008-006-007/874
(Roumari Pathar)
|
0405008000NRG23050320230527308
|
05/03/2023
|
ARJINA PARBIN
|
0405008WL060716
|
ARJINA PARBIN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176096
|
|
MS ARJINA PARBIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHENGA
|
AS-05-008-006-007/897
(Roumari Pathar)
|
0405008000NRG23050320230527309
|
05/03/2023
|
TARIFAN BEGUM
|
0405008WL060716
|
TARIFAN BEGUM
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176097
|
|
MS TARIFAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHENGA
|
AS-05-008-006-007/934
(Roumari Pathar)
|
0405008000NRG23050320230527310
|
05/03/2023
|
HABIBUL DEWAN
|
0405008WL060716
|
HABIBUL DEWAN
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176094
|
|
MR HABIBUL DEWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
CHENGA
|
AS-05-008-006-001/387
(Roumari Pathar)
|
0405008000NRG23050320230527304
|
05/03/2023
|
ALIYA KHATUN
|
0405008WL060716
|
ALIYA KHATUN
|
00468
|
UBIN0546810
|
1374
|
1374
|
Processed
|
22/03/2023
|
|
0014176100
|
|
ALIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|